Award recordCONTRACT

ELEKTA INC

PIID VA25616P1608· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2017· $229,375 net obligations· UEI KASJPKCN5BM8· GA

Description

MOSAIQ MAINTENANCE

Base award description: IGF::OT::IGF MOSAIQ MAINTENANCE

First action · last action
2016-10-01 · 2020-10-01
Transactions
10
First transaction's obligation
$45,875
Base + all options value (sum of deltas)
$229,375
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$229,375$0Base award · 2016-10-01 · this action $45,875 · running total $45,875Modification P00001 · 2017-09-28 · this action $0 · running total $45,875Modification P00002 · 2017-10-01 · this action $45,875 · running total $91,750Modification P00003 · 2018-02-15 · this action -$0 · running total $91,750Modification P00004 · 2018-09-28 · this action $0 · running total $91,750Modification P00005 · 2018-10-01 · this action $45,875 · running total $137,625Modification P00006 · 2019-09-25 · this action $0 · running total $137,625Modification P00007 · 2019-10-01 · this action $45,875 · running total $183,500Modification P00008 · 2020-09-21 · this action $0 · running total $183,500Modification P00009 · 2020-10-01 · this action $45,875 · running total $229,375
  • Base2016-10-01+$45,875= $45,875
  • Mod P000012017-09-28+$0= $45,875
  • Mod P000022017-10-01+$45,875= $91,750
  • Mod P000032018-02-15-$0= $91,750
  • Mod P000042018-09-28+$0= $91,750
  • Mod P000052018-10-01+$45,875= $137,625
  • Mod P000062019-09-25+$0= $137,625
  • Mod P000072019-10-01+$45,875= $183,500
  • Mod P000082020-09-21+$0= $183,500
  • Mod P000092020-10-01+$45,875= $229,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$45,875$45,875IGF::OT::IGF MOSAIQ MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-09-28+$0$45,875IGF::OT::IGF MOSAIQ MAINTENANCE
Mod P00002· EXERCISE AN OPTION2017-10-01+$45,875$91,750IGF::OT::IGF MOSAIQ MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-15−$0$91,750IGF::OT::IGF MOSAIQ MAINTENANCE
Mod P00004· EXERCISE AN OPTION2018-09-28+$0$91,750IGF::OT::IGF MOSAIQ MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2018-10-01+$45,875$137,625IGF::OT::IGF MOSAIQ MAINTENANCE
Mod P00006· EXERCISE AN OPTION2019-09-25+$0$137,625MOSAIQ MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2019-10-01+$45,875$183,500MOSAIQ MAINTENANCE
Mod P00008· EXERCISE AN OPTION2020-09-21+$0$183,500MOSAIQ MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2020-10-01+$45,875$229,375MOSAIQ MAINTENANCE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI KASJPKCN5BM8)

AwardOffice · PSC / listingNet obligationsFY
36C25726C0094257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$400,805FY2026
36C26326P0611NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$261,553FY2026
36A79726N0438NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$3,472,862FY2026
36C25226N0256252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT$45,600FY2026
36C24126N0164241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$91,714FY2026
36C25226P0014252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT$164,889FY2026

Other recipients under J066 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0427AGENA BIOSCIENCE, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$21,474FY2026
36C25626P0748BRANCH MEDICAL LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$45,427FY2026
36C25626N0390LIFE TECHNOLOGIES CORPORATION256-NETWORK CONTRACT OFFICE 16 (36C256)$20,840FY2026
36C25626P0621EPPENDORF NORTH AMERICA, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$15,857FY2026
36C25626P0571BOSTON SCIENTIFIC CORP256-NETWORK CONTRACT OFFICE 16 (36C256)$38,167FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1608_3600_-NONE-_-NONE- · retrieved 2026-09-26.